Billed Entity:
137842
CONWAY SPGS UNIF SCH DIST 356
FRN:
1230919
Funding Year:
2005
470#:
136880000512724
471#:
447036
SPIN:
143002293
Haviland Telephone Company, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$724.97
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$724.97
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$100.69
$100.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,208.28
$1,208.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,208.28
$1,208.28
Discount Percent:
60
60
Requested Amount:
$724.97
$724.97